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v3.19.3.a.u2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Dec. 31, 2019 | Jun. 30, 2019
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents |  | $ 939,864 | $ 1,015,994
Marketable securities |  | 737,658 | 723,391
Accounts receivable, net |  | 1,191,035 | 990,113
Inventories |  | 1,251,400 | 1,262,500
Other current assets |  | 257,486 | 323,077
Total current assets |  | 4,377,443 | 4,315,075
Land, property and equipment, net |  | 489,980 | 448,799
Goodwill | [1] | 2,299,781 | 2,211,858
Deferred income taxes |  | 213,255 | 206,141
Purchased intangible assets, net |  | 1,492,450 | 1,560,670
Other non-current assets |  | 377,811 | 265,973
Total assets |  | 9,250,720 | 9,008,516
Current liabilities: |  |  |
Accounts payable |  | 256,646 | 202,416
Deferred system revenue |  | 247,103 | 282,348
Deferred service revenue |  | 204,284 | 206,669
Current portion of long-term debt |  | 0 | 249,999
Other current liabilities |  | 1,010,210 | 827,054
Total current liabilities |  | 1,718,243 | 1,768,486
Non-current liabilities: |  |  |
Long-term debt |  | 3,399,877 | 3,173,383
Deferred tax liabilities |  | 680,929 | 702,285
Deferred service revenue |  | 99,969 | 98,772
Other non-current liabilities |  | 663,732 | 587,897
Total liabilities |  | 6,562,750 | 6,330,823
Commitments and contingencies (Note 14 and Note 15) |  |  |
Stockholders’ equity: |  |  |
Common stock and capital in excess of par value |  | 2,017,521 | 2,017,312
Retained earnings |  | 719,001 | 714,825
Accumulated other comprehensive income (loss) |  | (66,758) | (73,029)
Total KLA stockholders’ equity |  | 2,669,764 | 2,659,108
Non-controlling interest in consolidated subsidiaries |  | 18,206 | 18,585
Total stockholders’ equity |  | 2,687,970 | 2,677,693
Total liabilities and stockholders’ equity |  | $ 9,250,720 | $ 9,008,516
[1] | No goodwill was assigned to the Other reporting unit, and accordingly was excluded in the table above.

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